cobit在构建电信企业it内控体系中运用

《cobit在构建电信企业it内控体系中运用》由会员上传分享，免费在线阅读，更多相关内容在教育资源-天天文库。

1、
 COBITITAbstractAsthetelecomoperationmodeltransformingandthetelecommarketcompetitionupgrading,theinformationtechnologyhasbeenoneofthemostimportantpartoftelecomenterprisecompetence.TheITwillnotonlysupporttheoperationoftelecomnetwork.B

2、utalsowillinfluencethestrategyandbusinessdevelopment.As3Gagecoming,theconvergencebetweenITandbusinesswillachieveanewhighlevel.whilethetelecomenterprisestillhavelotsofproblemsinITcontrol.Arapidsolutiontotheseproblemswillimprovethecompetitivenessoftelecomenterp

3、risesignificantly.Inthispaper,theauthorcomparetheconceptofITcontrolwithrelativeterms,thenputforwardITcontrol’sconceptsinvolveallstagesofrelativeinternalcontrolprocessesofcompanyroutines,suchasITassetspurchase,managementandsoon.Itsconnotationincludesenvironmen

4、tofITcontrol,operationandmaintenanceofhardwareandsoftware,accessofinformationdataanddevelopmentandalternationofinformationsystem.ValidandconformimplementationofITcontrolwouldreducetherisksandimprovetheROIofIT.TherelationshipofITgovernanceandITcontrolisthecont

5、inuationofcorporategovernanceandinternalcontrolintheITbackground.OnthebasisoftheresearchofITcontrol,thepaperfocusontheinternationalstandardsofCOBITITILBS7799andchooseCOBITastheoreticalinstructiontoestablishanITcontrolstructureoftelecomenterprise.Duringthepr

6、ocess,theauthoroffers4procedures,5controlareasandanITcontrolstructure.ThenaexampleisselectedtoshowhowtheITcontrolprocessshouldbedesignedindetails.KeywordsITinternalcontrolCOBITTelecomenterprise’sITcontrolsystem




















&'()*

7、+,-./0123456789:;<56=>?@0ABCDEFGH'7IJK0LMNOPQ0RLSTUG-VWE@XYZ[]^_`ab0cdeWDE@fghij'klmnopq0=rORLSWsfghtuQvwlxyz{oi

8、}~80o-B0T





 

&'Yvwlxyz{BDE0W/DE0WD

9、Eo ¡]¢£DE0¤o¤¥=rW¡]¦P§¨oi

10、©ª«¬DET®0DE7®¯°±²³´